GST No:0 State Code:20 DL No:JH-SAH-126780/JH-SAH |
GST TAX INVOICE AZAD PHARMABabutola, Udhwa |
Phone No:+917992409463 Email:humayurazaraj@gmail.com |
M/s DR SHAYAM HASDA DL No.A/F 1234 |
CREDITGST |
Invoice No.14085567 Date :12-07-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XTUM INJ 1.5MG | 3004 | 6 | 1 VAI | R24213118 | 06/27 | 233.02 | 49.12 | 0 | 294.72 | ABCD | 2.5 | 2.5 | 0 |
| XONE 1 GM INJ MRP 71 | 3004 | 12 | VAIL | 22180860 | 01/25 | 71.09 | 54.18 | 0 | 361.2 | ALKEM | 2.5 | 2.5 | 10+8 |
| BIOCOF MINT SYP 100ML | 3004 | 1 | 100ML | 123 | 05/26 | 112.85 | 21.19 | 0 | 21.19 | ABCD | 2.5 | 2.5 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 50 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 50 | ABCD | 0 | 0 | 0 |
| HANSAPLAST REGULAR 1pic | 3004 | 10 | 1PIC | 123 | 04/22 | 2.20 | 1.65 | 0 | 16.5 | ABCD | 0 | 0 | 0 |
| DEXONA VAIL 30ML | 3004 | 1 | 30ML | 123 | 08/25 | 42.00 | 25.06 | 0 | 25.06 | ABCD | 2.5 | 2.5 | 0 |
| BEDEX FORTE 30ML INJ | 3004 | 1 | 30ML | D06722005 | 04/24 | 39.00 | 26.71 | 0 | 26.71 | TORQUE | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 6 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 56.7 | ABCD | 2.5 | 2.5 | 0 |
| POLYBION A INJ | 3004 | 3 | 2ML | 2312E03735 | 06/27 | 25.78 | 21.20 | 0 | 63.6 | MERCK | 2.5 | 2.5 | 0 |
| NEUROBION FORTE RF INJ | 3004 | 2 | 2ML | 2287C59903 | 04/26 | 21.78 | 16.50 | 0 | 33 | ABCD | 2.5 | 2.5 | 0 |
| E.M 250MG CAP M95 | 3004 | 1 | 10CAP | C4787 | 11/26 | 95.00 | 68.87 | 0 | 68.87 | ABCD | 2.5 | 2.5 | 0 |
| ZERODOL P TAB M75 | 3004 | 2 | 10 TAB | FRW621120 | 10/27 | 75.94 | 56.10 | 0 | 112.2 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 95 ONE THOUSAND ONE HUNDRED EIGHTY THREE => Taxable(@ 2.5% on Rs 1063.25,@ 6% on Rs 66.5,) => Taxable(@ 2.5% on Rs 1063.25,@ 6% on Rs 66.5,) Due Date: 27-07-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1129.75 0 26.58 26.58 0.09 1183 |
|
For AZAD PHARMA |